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昊華能源(601101.SH):2015年收購京東方能源股權事項存相關問題 12月30日復牌
格隆匯 12-27 21:57

格隆匯12月27日丨昊華能源(601101.SH)公佈,經公司自查發現,京東方能源實際擁有巴彥淖井田4.5億噸配置資源量,2015年2月披露的《關於收購北京工業發展投資管理有限公司持有的鄂爾多斯市京東方能源投資有限公司30%股權的公告》(公告編號2015-006,以下簡稱“收購30%股權公告”)中關於京東方能源擁有巴彥淖井田9.6億噸配置資源量存在錯誤,實際應為4.5億噸。

經初步核實,按照京東方能源擁有9.6億噸煤炭配置資源量進行賬務處理,使公司自2015年起合併口徑資產虛增約28億元、少數股東權益虛增約14億,2015年當年公司歸母淨利潤虛增約14億元。具體金額正在核實中,公司將及時披露相關信息和更正公告。

經公司初步核實,因前述錯誤的存在,收購京東方能源30%股權後,京東方能源納入公司合併報表,以9.6億噸煤炭資源配置量進行了相應的財務核算,構成重大差錯,導致公司資產和歸母淨利潤虛增。

公司將繼續深入調查,並根據調查進展情況,及時披露相關信息。

公司股票將於2019年12月30日復牌。

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